Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - University Hospital Coventry and Warwickshire NHS Trust

Latest Cabinet Office data is loaded - showing to end Dec 2018.

Data from Gov.UK - for source data click here

£514k

Total Spend

100%

Spend with SMEs

Communicate these results

  

Spend analysis by month - £k

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
2018111317151126151218171218£185
201713112231916231113171515£179
20163454494519181716£106
2015222323323433£31
2014000111111162£15
Total£515

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £184,725 £0 100.0% 0.0% £184,725
2017 £178,611 £0 100.0% 0.0% £178,611
2016 £105,703 £0 100.0% 0.0% £105,703
2015 £30,661 £0 100.0% 0.0% £30,661
2014 £15,038 £0 100.0% 0.0% £15,038
Grand Totals£514,742£0100.0%0.0%£514,742

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £184,725 £0 £0 £184,725
2017 £178,611 £0 £0 £178,611
2016 £105,703 £0 £0 £105,703
2015 £30,661 £0 £0 £30,661
2014 £15,038 £0 £0 £15,038
Grand Totals£514,742£0£0£514,742

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3247Time Limited 100% £364,891 £0 £0 £364,891
4AdviseInc Ltd 100% £6,250 £0 £0 £6,250
5Microports.Net Ltd t/as Folding Space 100% £16,087 £0 £0 £16,087
6Realm IT Partners Ltd 100% £74,730 £0 £0 £74,730
7Trac Systems Ltd 100% £52,782 £0 £0 £52,782

Grand Total

£514,742 £0 £0 £514,742
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